Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 241.51 | 232.35 | 203.53 | 205.73 |
yoy growth (%) | 3.94 | 14.16 | -1.07 | -1.25 |
Raw materials | -139.13 | -131.26 | -117.07 | -115.06 |
As % of sales | 57.6 | 56.49 | 57.51 | 55.92 |
Employee costs | -46.43 | -45.48 | -42.73 | -34.45 |
As % of sales | 19.22 | 19.57 | 20.99 | 16.74 |
Other costs | -43.7 | -42.24 | -39.04 | -43.97 |
As % of sales (Other Cost) | 18.09 | 18.18 | 19.18 | 21.37 |
Operating profit | 12.24 | 13.35 | 4.67 | 12.24 |
OPM | 5.06 | 5.74 | 2.29 | 5.94 |
Depreciation | -3.16 | -2.85 | -3.16 | -2.37 |
Interest expense | -0.15 | -0.39 | -0.21 | -0.02 |
Other income | 3.57 | 3.87 | 3.9 | 3.83 |
Profit before tax | 12.5 | 13.98 | 5.19 | 13.67 |
Taxes | -3.11 | -3.66 | -2.04 | -3.88 |
Tax rate | -24.92 | -26.17 | -39.33 | -28.37 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 9.38 | 10.32 | 3.15 | 9.79 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 9.38 | 10.32 | 3.15 | 9.79 |
yoy growth (%) | -9.05 | 227.55 | -67.82 | 56.22 |
NPM | 3.88 | 4.44 | 1.54 | 4.76 |
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